| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 28710280012021 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 1028001 Prok Pergj, lik mirembajtje objekte ndertimore,kerkese 20.9.21,up 16/2 dt 27.9.21,ft ofert 28.09.2021,klasif perf dt 28.9.21,pv 29.9.21,fat 35 dt 7.10.21,pv 7.10.21,urdher 16/3 dt 29.9.21 |